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
$2,586,878
Suppliers paid more than $25,000
$2,586,878
All suppliers paid $25,000 or less
$0
Named suppliers
17
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| MRC de Pierre-De Saurel | 17.76% | $459,330 |
| MRC Pierre-De Saurel | 17.17% | $444,070 |
| Sûreté du Québec | 14.32% | $370,354 |
| Régie intermunicipale de l'eau Tracy, Saint-Joseph, Saint-Roch | 12.67% | $327,645 |
| Ville de Sorel-Tracy | 10.85% | $280,561 |
| GROUPE GNB SERVICES INC. | 4.01% | $103,740 |
| AGRITEX | 3.99% | $103,139 |
| ÉQUIPEMENTS RÉCRÉATIFS JAMBETTE INC. | 2.75% | $71,089 |
| Régie d'assainissement des eaux | 2.55% | $65,982 |
| FNX-INNOV INC. | 2.40% | $61,972 |
| BÉTON BYCON INC. | 2.12% | $54,757 |
| LB Infrastructures | 2.04% | $52,889 |
| GESTION VINCENT ET LIMOGES INC. | 1.93% | $50,000 |
| VILLIARD SERRES ET JARDINS INC. | 1.78% | $46,085 |
| DANIEL TÉTREAULT CPA INC. | 1.44% | $37,252 |
| GO-ÉLAN INC. | 1.28% | $33,013 |
| SEL WARWICK INC. | 0.97% | $25,000 |
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.