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
$2,219,508
Suppliers paid more than $25,000
$2,219,508
All suppliers paid $25,000 or less
$0
Named suppliers
16
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| MRC de Pierre-De Saurel | 19.95% | $442,682 |
| Régie intermunicipale de l'eau Tracy, Saint-Joseph, Saint-Roch | 16.20% | $359,545 |
| Ville de Sorel-Tracy | 11.35% | $251,873 |
| PINCOR LTÉE | 9.93% | $220,418 |
| Ministère de la Sécurité publique | 8.26% | $183,398 |
| GESTION VINCENT ET LIMOGES INC. | 5.46% | $121,250 |
| VILLIARD SERRES ET JARDINS INC. | 5.43% | $120,444 |
| ENTREPRISES DESJARDINS & FONTAINE LTÉE | 3.79% | $84,100 |
| Régie d'assainissement des eaux Richelieu-Saint-Laurent | 3.79% | $84,055 |
| BARIL FORD LINCOLN INC. | 3.72% | $82,648 |
| 1MPACT PARTENAIRES D'AFFAIRES INC. | 2.72% | $60,302 |
| Artelia Canada inc. | 2.53% | $56,223 |
| Maintenance Régional | 2.40% | $53,176 |
| LABORATOIRES DE LA MONTÉRÉGIE INC. | 1.67% | $37,022 |
| Can-Explore inc. | 1.49% | $33,122 |
| SEL DRUMMOND | 1.32% | $29,250 |
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.