ACCG Additional 1099R Fees Invoice Approved
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Description
The Pension Plan Board approved an ACCG invoice for $135.67 covering additional 1099R processing fees and sales tax corrections for 2025 and 2024. The payment was unanimously authorized at the April 7, 2026 meeting.
Contract Details
Contract Amount
$135.67
Vendor
ACCG
Agency
Bibb County, GA
Contract Type
FINANCIAL_SERVICES
Document Date
May 5, 2026
Contract Term
2025 & 2024
Renewal Date
2025-12-31
Renewal Info
One-time invoice for additional 1099R processing and sales tax corrections spanning tax years 2024 and 2025.
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