Finances
Payments to suppliers
Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.
Total payments to suppliers
$4,422,458
Suppliers paid more than $25,000
$4,422,458
All suppliers paid $25,000 or less
$0
Named suppliers
11
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| LE GROUPE OHMÉGA - DIVISION CONSTRUCTION INC. | 63.22% | $2,795,813 |
| Centre du camion J.L. inc. | 12.99% | $574,300 |
| GHD CONSULTANTS LTÉE | 10.09% | $446,319 |
| LES ENTREPRISES MONT STERLING INC. | 5.61% | $248,192 |
| MARIN CONSTRUCTION INC. | 2.58% | $114,079 |
| OPTION AMÉNAGEMENT INC. | 1.53% | $67,692 |
| Westburne | 1.29% | $56,843 |
| 9487-2322 Québec inc. | 0.88% | $39,091 |
| LEBLANC ENVIRONNEMENT INC. | 0.63% | $27,836 |
| RENAISSANCE AUTOMOBILES INC. | 0.62% | $27,295 |
| Ville de Matane | 0.57% | $25,000 |
Source: Statement of Financial Information (SOFI), fiscal year 2024 · View source document
Figures are cash-basis aggregate payments per supplier, as disclosed under BC's Financial Information Regulation (Schedule 1, s.7). They include utilities, insurance, and payments to other governments — not only procurement contracts — and may not match the financial statements, which are prepared on an accrual basis.