Board Approves ACCG Invoice for 1099R Corrections
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Description
After initial tabling, the Retirement System Board approved a $157.18 invoice from ACCG for additional 1099R processing fees and sales tax corrections for 2025 and 2024. Legal counsel confirmed the amount was due for an overpayment correction before the Board authorized payment.
Contract Details
Contract Amount
$157.18
Vendor
ACCG
Agency
Bibb County, GA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
Additional 1099R Processing Fees Sales Tax Corrections 2025 & 2024
Renewal Date
2025-12-31
Renewal Info
Supplemental charges related to the ongoing annual 1099R processing engagement with ACCG; may recur when prior-year corrections are required.
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