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
$8,506,608
Suppliers paid more than $25,000
$8,506,608
All suppliers paid $25,000 or less
$0
Named suppliers
18
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| ACTION PROGEX INC. | 73.43% | $6,246,370 |
| SERVICE D'ÉQUIPEMENT G.D. INC. | 6.29% | $534,679 |
| Propulses Énergie | 3.65% | $310,357 |
| Pavage Rimouski | 2.66% | $226,487 |
| AJ Equipement inc. | 2.54% | $216,153 |
| Technipro BSL | 2.17% | $184,516 |
| LES ENTREPRISES L. MICHAUD & FILS (1982) INC. | 2.13% | $181,106 |
| LA PÉRADE FORD INC. | 1.34% | $114,400 |
| TÉTRA TECH QI INC. | 1.03% | $87,979 |
| LABORATOIRE D'EXPERTISES DE RIVIÈRE-DU-LOUP INC. | 0.98% | $83,332 |
| PLOMBERIE K.R.T.B. INC. | 0.94% | $80,143 |
| Mines Seleine, une division de Sel Windsor Ltée | 0.69% | $58,380 |
| EMS Ingénierie inc. | 0.68% | $57,488 |
| BO-TRAÇAGE | 0.51% | $43,116 |
| LES ARCHITECTES PROULX ET SAVARD INC. | 0.32% | $26,811 |
| LES SERRES DE LA BAIE INC. | 0.30% | $25,914 |
| Services-conseils Aqua Ingenium S.E.N.C. | 0.24% | $20,762 |
| PROTECTION INCENDIE CFS LTÉE | 0.10% | $8,617 |
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.