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
$581,642
Suppliers paid more than $25,000
$581,642
All suppliers paid $25,000 or less
$0
Named suppliers
11
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| PROTECTION INCENDIE CFS LTÉE | 20.40% | $118,631 |
| Pavage 2000 | 17.24% | $100,297 |
| La Mutuelle des municipalités du Québec | 13.30% | $77,363 |
| SHELLEX GROUPE CONSEIL INC. | 11.54% | $67,095 |
| LES NIVELEUSES OLIVIER MASSE INC. | 8.78% | $51,043 |
| FONDATION R. GIRARD INC. | 8.60% | $50,048 |
| Hyundai Sorel-Tracy | 7.72% | $44,884 |
| RD consultant | 7.37% | $42,840 |
| PROMOTEK | 5.06% | $29,438 |
| Perma route inc. | 0.00% | $2 |
| MARQUAGE ET TRAÇAGE DU QUÉBEC INC. | 0.00% | $0 |
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.