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
$4,893,822
Suppliers paid more than $25,000
$4,893,822
All suppliers paid $25,000 or less
$0
Named suppliers
19
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| BERTRAND OSTIGUY INC. | 26.98% | $1,320,177 |
| DENEIGEMENT & TRANSPORT BACHAND INC. | 18.86% | $922,996 |
| EXCAVATION ST-PIERRE ET TREMBLAY INC. | 18.37% | $898,889 |
| SINTRA INC. - RÉGION ESTRIE | 8.61% | $421,565 |
| ÉQUIPEMENTS ROBERT | 7.06% | $345,346 |
| NORMAND JEANSON EXCAVATION INC. | 5.96% | $291,749 |
| DÉCOR NATURE | 1.90% | $93,155 |
| TÉTRA TECH QI INC. | 1.70% | $83,357 |
| ACTION CHEVROLET BUICK GMC INC. | 1.34% | $65,782 |
| Lignes Maska | 1.32% | $64,572 |
| BÉTON BOB HUDON INC. | 1.25% | $61,002 |
| St-Bruno Volkswagen | 1.14% | $55,718 |
| DRUMCO ÉNERGIE INC. | 1.09% | $53,550 |
| Centre Jardin St-Césaire | 1.08% | $52,627 |
| GRONDIN ACOUSTIQUE INC. | 0.95% | $46,500 |
| VÉROTEX INC. | 0.75% | $36,728 |
| ANDRÉ PARIS INC. | 0.59% | $28,726 |
| Groupe Colas Québec inc. | 0.55% | $26,882 |
| CENTRE DU PONCEAU COURVAL INC. | 0.50% | $24,500 |
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.