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
$1,323,143
Suppliers paid more than $25,000
$1,323,143
All suppliers paid $25,000 or less
$0
Named suppliers
8
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| ENTREPRISES J. PROVOST INC. | 64.56% | $854,248 |
| MSA INFRASTRUCTURES INC. | 18.61% | $246,246 |
| Lignes Maska | 5.10% | $67,439 |
| EXCAVATIONS ST-CÉSAIRE INC. | 3.98% | $52,601 |
| LABORATOIRES DE LA MONTÉRÉGIE INC. | 2.74% | $36,217 |
| Pavé-Uni Anthony Côté Inc. | 2.59% | $34,320 |
| AQUATECH SOCIÉTÉ DE GESTION DE L'EAU INC. | 2.33% | $30,885 |
| ENVIRONNEMENT TERRA VESTRA INC. | 0.09% | $1,187 |
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.