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From stimulus
[Stimulus] Assess whether to renew, renegotiate, or re-bid an expiring contract based on supplier health and performance data.
How this skill is triggered — by the user, by Claude, or both
Slash command
/stimulus:contract-renewalThe summary Claude sees in its skill listing — used to decide when to auto-load this skill
Assess whether to renew, renegotiate, or re-bid an expiring contract.
Assess whether to renew, renegotiate, or re-bid an expiring contract.
load_relationship for the supplier — get health score (0-100).supplier_performance — get performance trajectory and delivery metrics.spend_analysis with queryType "trends" — understand spend pattern.| Health | Performance | Recommendation |
|---|---|---|
| >= 75 | > 70 | RENEW — strong partner |
| 50-74 | > 70 | RENEGOTIATE — relationship needs attention |
| >= 75 | 50-70 | RENEGOTIATE — performance improvement needed |
| 50-74 | 50-70 | RENEGOTIATE — both areas need improvement |
| < 50 | Any | RE-BID — relationship too damaged |
| Any | < 50 | RE-BID — performance unacceptable |
supplier_search to find alternatives for leverage or replacement.Read MCP resource stimulus://workflows/contract-renewal for the full workflow.
Read stimulus://skills/relationship-intelligence for health score interpretation.
npx claudepluginhub getstimulus/stimulus-plugin --plugin stimulusEvaluates vendors via TCO cost analysis, risk assessment, performance metrics, comparisons, and recommendations. Use for proposals, renewals, side-by-side reviews, or negotiation prep.
Scans emails for vendor/supplier contracts nearing renewal/expiry, extracting deadlines, notice periods, auto-renewal risks, and renegotiation recommendations for procurement management.
Classifies, scores, and evaluates vendors. Activate for: vendor assessment, classify vendor, vendor classification, Kraljic matrix, vendor tier, bottleneck vendor, strategic vendor, vendor review, supplier assessment, vendor onboarding, new vendor approval, vendor audit, annual vendor review, vendor scorecard, supplier evaluation, vendor qualification, approve vendor, vendor due diligence, vendor health check, vendor performance review, bottleneck supplier, vendor exit, risk profile of a vendor. USE THIS when the task is to CLASSIFY a vendor into a category (Strategic / Tactical / Commodity / Bottleneck), SCORE them across dimensions, or EVALUATE a vendor for onboarding/approval/exit. NOT for: ongoing risk signal monitoring or risk alerts (use supplier-risk), invoice reconciliation (use invoice-reconciliation), carrier performance review (use logistics-brief), spend category analysis (use spend-analysis).