CPS Energy Board of Trustees Meeting Agenda Packet April 2026
Board Approves February 2026 City Revenue Payment
Trusted by teams at
Description
CPS Energy’s Board approved a $38.7 million payment to the City of San Antonio for February 2026, reflecting 14% of applicable gross revenues net of City utility services and MOU adjustments. The approval includes an $11.9 million advance against FY2027 revenues to satisfy the full obligation under the New Series Bond Ordinance.
Contract Details
Contract Amount
$38,717,833.24
Vendor
CITY OF SAN ANTONIO
Agency
CPS Energy, TX
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
Contract Term
February 2026 revenue payment, payable March 2026; includes advance against FY2027 revenues
Renewal Info
Ongoing monthly payment obligation under the 1997 New Series Bond Ordinance, calculated as up to 14% of gross revenues with adjustments per existing MOUs; no fixed end date.
More from CITY OF SAN ANTONIO
Related Contracts
Alamo Colleges District Regular Board Meeting Agenda Packet May 2026
APPROVEDCity of Balcones Heights Agenda Packet 2026-05-18
PAIDCity of China Grove City Council Meeting Packet May 2026
PENDINGAlamo Colleges District Interlocal Agreement with City of San Antonio May 2026
APPROVEDAlamo Colleges District Monthly Grants and Contracts Report May 2026
APPROVEDMore from CPS Energy
CPS Energy Board of Trustees Meeting Agenda Packet April 2026
CPS Energy Board of Trustees Meeting Agenda Packet April 2026
CPS Energy Board of Trustees Meeting Agenda April 27, 2026
CPS Energy Board of Trustees Meeting Agenda Packet March 2026
CPS Energy Board of Trustees Meeting Agenda Packet March 2026
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.