CPS Energy Board of Trustees Agenda Packet 2026-06-22
Board Approves April 2026 Payment to City
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Description
The CPS Energy Board approved a $50,034,722.22 payment to the City of San Antonio for April 2026 under the New Series Bond Ordinance. The payment reflects 14% of applicable gross revenues net of city utility services and includes recovery of prior advances.
Contract Details
Contract Amount
$50,034,722.22
Vendor
CITY OF SAN ANTONIO
Agency
CPS Energy, TX
Contract Type
OTHER
Document Date
June 22, 2026
Contract Term
April 2026 revenue, paid in May 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing monthly payment obligation under New Series Bond Ordinance up to 14% of gross revenues, net of specified exclusions and services.
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