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
$4,128,156
Suppliers paid more than $25,000
$4,128,156
All suppliers paid $25,000 or less
$0
Named suppliers
9
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| BERTRAND OSTIGUY INC. | 46.74% | $1,929,500 |
| Eurovia Québec Construction Inc. | 21.53% | $888,660 |
| PAVAGES MASKA INC. | 11.96% | $493,716 |
| ROBITAILLE ÉQUIPEMENT INC. | 11.23% | $463,518 |
| SOCIÉTÉ PROTECTRICE DES ANIMAUX DE L'ESTRIE | 2.58% | $106,697 |
| AQUATECH SOCIÉTÉ DE GESTION DE L'EAU INC. | 2.33% | $96,172 |
| GROUPE ALLAIRE GINCE INFRASTRUCTURES INC. | 1.89% | $78,183 |
| BRANDT TRACTOR LTD. | 0.99% | $40,718 |
| 9469-8099 Québec inc. | 0.75% | $30,992 |
Source: Statement of Financial Information (SOFI), fiscal year 2025 · 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.