CPS Energy Board of Trustees Agenda Packet 2026-06-22
Board Ratifies March 2026 City Payment
Trusted by teams at
Description
The CPS Energy Board ratified a $34,497,733.40 payment to the City of San Antonio for March 2026, representing 14% of applicable gross revenues net of city utility services. The action also recognizes a revenue shortfall advanced against future FY2027 revenues.
Contract Details
Contract Amount
$34,497,733.40
Vendor
CITY OF SAN ANTONIO
Agency
CPS Energy, TX
Contract Type
OTHER
Document Date
June 22, 2026
Contract Term
March 2026 revenue, paid in April 2026
Renewal Date
2026-04-30
Renewal Info
Ongoing monthly payment obligation under New Series Bond Ordinance up to 14% of gross revenues, with advances recoverable from future revenues.
More from CITY OF SAN ANTONIO
Related Contracts
CPS Energy Board of Trustees Agenda Packet 2026-06-22
APPROVEDCPS Energy Board of Trustees Meeting Agenda 2026-06-22
PENDINGCPS Energy Board of Trustees Meeting Agenda 2026-06-22
PENDINGCPS Energy Board of Trustees Agenda Packet 2026-06-22
APPROVEDBexar County Commissioners Court Agenda 2026-06-23
AMENDEDMore from CPS Energy
CPS Energy Board of Trustees Agenda Packet 2026-06-22
CPS Energy Board of Trustees Agenda Packet 2026-06-22
CPS Energy Board of Trustees Agenda Packet 2026-06-22
CPS Energy Board of Trustees Agenda Packet 2026-06-22
CPS Energy Board of Trustees Agenda Packet 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.