What the org thinks about this vendor up for renewal

You are evaluating the renewal of {{vendor_name}}.

Using Sentra:

1. Resolve {{vendor_name}} as a Vendor Value Object — match against contract entity, billing records, the product names used internally, and any Slack channels that discuss it.
2. Pull relevant data around this Vendor — meetings, threads, support tickets opened against them, design discussions where they were considered.
3. Score sentiment per Interaction and aggregate by team, by month.
4. Extract the top three positive moments and the top three negative moments with quoted excerpts.
5. List any open Commitment this vendor owes us, or that we owe them.

Output:

- A one-page renewal brief: overall sentiment, trend, who loves it, who tolerates it, who actively wants to switch.
- The dollar context: line-item cost, contract end date, last approver (from procurement system).
- A recommendation paragraph: renew as-is, renegotiate, replace, with the strongest two pieces of evidence for the recommendation.