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
$54,954,258
Suppliers paid more than $25,000
$54,954,258
All suppliers paid $25,000 or less
$0
Named suppliers
11
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| ACTION PROGEX INC. | 91.87% | $50,484,373 |
| TÉTRA TECH QI INC. | 4.68% | $2,570,220 |
| Englobe Corp. | 1.37% | $754,236 |
| Eurovia Québec Construction Inc. | 1.24% | $682,328 |
| 9386-3025 Québec inc. | 0.25% | $138,218 |
| CONSTRUCTION RIVIÈRE PORT-DANIEL INC. | 0.21% | $112,676 |
| DRUMCO ÉNERGIE INC. | 0.13% | $71,681 |
| LES JEUX 1000PATTES INC. | 0.09% | $49,060 |
| Mines Seleine, une division de Sel Windsor Ltée | 0.07% | $36,376 |
| CONSTRUCTION JEAN & ROBERT LIMITEE | 0.05% | $29,025 |
| GANEX INC. | 0.05% | $26,065 |
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.