Supplier contract at owner decision
Naomi Tanaka
Procurement & Source-to-Pay · Contract Execution · PR5C Expiry & Renewal Sweep
$75k
value
57%
confidence
263
people affected
7h 47m
age
11h 0m
sla
80%
progress
Currently held by
Director, Contract Management
A person owns the next move
Raised by
Nadia Brennan
Requester of record
At station
Owner decision
Policy layer · station 4 of 5
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. more
Cleared detect expiry
-467mTemplate Selection Agent
Spine control pack posted, three-way evidence attached
Cleared assess value
-350mTerms Assembly Agent
Inputs, rule version and output hash written to the evidence log
Cleared recommend
-234mLegal Routing Agent
Inputs, rule version and output hash written to the evidence log
Holding at owner decision
-117mDirector, Contract Management
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Route to sourcing
run by Contract Repository Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.