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
$1,927,519
Suppliers paid more than $25,000
$1,927,519
All suppliers paid $25,000 or less
$0
Named suppliers
12
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| TRANSPORT ET EXCAVATION STÉPHANE NADEAU INC. | 26.65% | $513,611 |
| CAMIONS GLOBOCAM ESTRIE INC. | 23.20% | $447,253 |
| Excavation Lyndon Betts | 22.99% | $443,042 |
| CONSTRUCTION DJL INC. | 10.38% | $200,000 |
| ANCTIL - ÉGOÛT AQUEDUC | 5.53% | $106,590 |
| LES SERVICES EXP INC. | 4.31% | $83,060 |
| CONSTRUCTION RUËL ET FILS INC. | 3.67% | $70,779 |
| LAFONTAINE & FILS INC. | 1.74% | $33,500 |
| LES PRODUITS DE CIMENT SHERBROOKE LIMITÉE | 1.54% | $29,637 |
| Pavages Garneau | 0.00% | $34 |
| 9436-7281 Québec inc. | 0.00% | $13 |
| SOMAVRAC (C.C.) INC. | 0.00% | $0 |
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.