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
$7,095,977
Suppliers paid more than $25,000
$7,095,977
All suppliers paid $25,000 or less
$0
Named suppliers
12
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| 3286916 CANADA INC. | 59.28% | $4,206,173 |
| ALI EXCAVATION INC. | 21.41% | $1,519,371 |
| ROBERT DAOUST & FILS INC. | 6.38% | $452,795 |
| ENTRETIENS J.R. VILLENEUVE INC. | 3.68% | $261,420 |
| AGENCE DE PLANIFICATION URBAINE ET RÉGIONALE (APUR) INC. | 2.30% | $163,000 |
| GROUPE LOGIC-OR | 1.53% | $108,700 |
| SERVICE D'ENTRETIEN VALADRI INC. | 1.37% | $96,980 |
| SHELLEX GROUPE CONSEIL INC. | 1.29% | $91,300 |
| Construction Interlag | 1.13% | $79,953 |
| Émile Mongrain | 0.96% | $67,800 |
| PARÉ + ASSOCIÉS INC. | 0.38% | $27,316 |
| Découverte Nature Kayak Beauharnois Salaberry | 0.30% | $21,170 |
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.