CPS Energy Board of Trustees Agenda Packet 2026-06-22
Board Approves May 2026 Payment to City
Trusted by teams at
Description
The CPS Energy Board approved a $35,687,694.47 payment to the City of San Antonio for May 2026 under the New Series Bond Ordinance. The payment equals 14% of applicable gross revenues net of city utility services.
Contract Details
Contract Amount
$35,687,694.47
Vendor
CITY OF SAN ANTONIO
Agency
CPS Energy, TX
Contract Type
OTHER
Document Date
June 22, 2026
Contract Term
May 2026 revenue, paid in June 2026
Renewal Date
2026-06-30
Renewal Info
Ongoing monthly payment obligation under New Series Bond Ordinance up to 14% of gross revenues, net of specified exclusions and services.
More from CITY OF SAN ANTONIO
Related Contracts
CPS Energy Board of Trustees Agenda Packet 2026-06-22
RATIFIEDCPS 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.