Install
$ agentstack add skill-broomva-skills-procurer ✓ scanned · ✓ verified — works with Claude Code, Cursor, and more.
Security review
✓ PassedNo issues found. Passed automated security review. · v0.1.0 How review works →
- ✓ Prompt-injection patterns
- ✓ Secret / credential exfiltration
- ✓ Dangerous shell & filesystem operations
- ✓ Untrusted network calls
- ✓ Known-malicious package signatures
What it can access
- ✓ Network access No
- ✓ Filesystem access No
- ✓ Shell / process execution No
- ✓ Environment & secrets No
- ✓ Dynamic code execution No
From automated source analysis of v0.1.0. “Used” means the capability is present in the source — more access means more to trust, not that it’s unsafe.
About
procurer — Grounded Procurement Research
What this skill is
The procurer skill turns a real-world need into a grounded cost-calibration report with cited alternatives, price bands, confidence, and a recommendation. It is the agent's reflex when the user is about to decide how to spend money or effort on a problem and needs calibration before committing.
Concretely, the output of one procurer pass is:
- A clear restatement of the need (and the underlying problem if the user named only a symptom).
- 3–5 ranked alternatives, each placed on a provider-archetype tier (DIY-retail → mid-retail → specialty product → contractor → consultant / turnkey).
- For each alternative: a cost band (low / typical / high) with the currency normalized to the user's locale, plus cited sources (provider URL + page title + fetched-at timestamp) and a confidence score (0–1).
- Cross-cutting notes: tax/VAT handling, locale-specific suppliers, lead times, hidden costs, deal-breakers.
- A recommendation — which alternative(s) to pursue, in what order, with the budget envelope.
The output is decision-shaped: the user should be able to read it and act, not need to do further synthesis.
When to invoke (the reflex)
The procurer reflex fires on any of these signals:
| Signal | Example | |---|---| | Explicit cost question | "How much does X cost?" / "Give me a budget for Y." | | Options request | "What are my options for fixing the noise?" / "Should I get a mini-split or a window unit?" | | Hire-someone question | "Who could install this?" / "Should I get a consultant?" | | Problem with no cost asked | User describes a problem, no budget request — surface alternatives + bands anyway so they can decide. | | Multiple-vendor comparison | "Compare suppliers for varilla #4." | | Build-vs-buy / DIY-vs-pro | "Should I do this myself or hire someone?" |
Anti-trigger: if the user is researching a topic with no decision attached (e.g., "explain how acoustic windows work"), use deep-research instead. The line: is there a budget envelope at the end?
The 5-stage procedure
Stage 1 — Decompose the need into ranked alternatives
Before any search, restate the need in plain terms and separate the symptom from the failure mode. A "noisy window" is the symptom; the failure mode is usually seal leakage (~90% of the energy on residential sliders) before it's glass mass deficiency. Cheap fixes target the dominant failure mode; expensive fixes replace the system.
Use one of the canonical decomposition patterns (see references/decomposition-patterns.md):
- Incremental → augmentation → replacement (most physical / fix-it problems).
- DIY → service → managed (when responsibility transfer is a real lever).
- Standard → custom → bespoke (when specificity drives cost).
- Single-vendor → multi-vendor → integrator (sourcing complexity).
Produce a list of 3–5 alternatives ordered by cost and disruption. State the thesis of each — what problem it actually solves, not just what it is.
Stage 2 — Map provider archetypes per alternative
For each alternative, identify which provider archetypes apply (see references/provider-taxonomy.md):
| Tier | Archetype | Examples | |---|---|---| | T1 | DIY-retail | Big-box / hardware store / marketplace / online retail. Consumables and parts the user installs. | | T2 | Mid-retail / specialty product | Specialty store with installation optional. | | T3 | Specialty product / fabricator | Manufacturer / branded supplier / custom-fab shop. | | T4 | Contractor / installer | Service that does the work end-to-end with materials it sources. | | T5 | Consultant / engineer / turnkey | Advisory or full-service end-to-end management. |
Not every alternative spans every tier. Capture which tiers are relevant per alternative.
Stage 3 — Choose the search mode
Based on the user's urgency, budget headroom, and decision stakes, choose fast / standard / deep. See references/mode-tiers.md for full contracts.
| Mode | Searches | Providers cited per alt | Latency target | When | |---|---|---|---|---| | fast | 1 per alt | 1–2 (T1 only) | 2× the median for that category, flag it in notes — don't drop it (the human decides).
- Diversity bias. For
standardanddeep, prefer at least two tiers — a Tier-1 retail anchor plus a Tier-3+ specialty or contractor benchmark. - Locale-aware suppliers. Use locale-appropriate domains/brands. Default to user's stated region; ask if unclear.
When the agent has a WebSearch / WebFetch tool, use it. When it doesn't, mark the report as unsourced calibration — provide ranges from prior knowledge but explicitly note the absence of fresh citations and recommend the user run a sourced pass before committing.
Stage 5 — Render the report
Produce the report using references/report-template.md. The skeleton:
#
## Problem framing
## Alternatives
### Alternative A — (Tier T1 → T3)
**Thesis**:
**Cost band (locale)**: low – typical – high
**Confidence**: 0.X
**Providers cited**: — see footnotes [1] [2] [3]
**Notes**:
### Alternative B — ...
### Alternative C — ...
## Cross-cutting notes
- Tax / VAT / IVA treatment
- Locale-specific supplier shortlist
- Common hidden costs
- Lead times
## Recommendation
**Start with**:
**Total budget envelope**:
**Rationale**:
**If that doesn't work**:
## Sources
[1] — — fetched
[2] ...
Then optionally call scripts/validate_report.py to lint structural completeness (≥3 alternatives, every alternative has cost band + confidence + ≥1 citation, recommendation present, currency consistent).
Grounding rules (binding)
These rules bind every procurer run regardless of mode:
- No price without a citation. A number alone is not procurement research — it's a hallucination risk.
- No alternative without a thesis. Don't list options; list options with the problem each solves.
- No recommendation without a budget envelope. "Go with X" is incomplete; "Go with X, $A–$B inclusive of installation" is decision-shaped.
- No locale assumption. If the user hasn't stated their region, ask before searching — supplier networks and tax handling diverge sharply.
- Flag the dominant failure mode early. If 80% of the user's problem can be solved by a 5% intervention (Tier-1 fix), say so before they spend Tier-4 money. Honesty about what actually causes the problem is the most valuable output.
Resources
references/
decomposition-patterns.md— four canonical patterns for breaking a need into alternatives.provider-taxonomy.md— the 5-tier provider archetype model, with examples across domains.grounding-discipline.md— citation / confidence / locale / tax rules in full.mode-tiers.md— fast / standard / deep search contracts with budgets and SLA targets.report-template.md— the report skeleton and a fully-filled exemplar.
scripts/
validate_report.py— structural linter for a generated procurement report. Checks alternatives count, citation completeness, confidence range, recommendation presence, currency normalization. Exit non-zero on failure.
assets/examples/
window-noise-attenuation.md— full worked example: bedroom window noise on a Bogotá avenue, three tiers of remediation.construction-materials-co.md— generalized Colombian construction materials reference (CO suppliers, families, IVA handling) — lifted from the materiales-intel.v1 rules-package pattern.
Compounding with other skills
deep-research— when the user wants to learn about a topic before deciding, run deep-research first, then procurer for the cost layer.technical-research— for software/library choice with a cost dimension, do technical-research for the technical evaluation, then procurer for SaaS pricing / consultancy / implementation costs.bookkeeping(P8) — procurement reports that produce reusable knowledge (e.g., "the CO porcelanato market spans $35k–$120k/m²") should be filed into the entity graph viabookkeeping file.
Closing handoff
The skill ends when the report renders. The agent's last message to the user is the report itself plus a one-line action prompt: "Want me to deep-dive any alternative, refresh citations, or proceed with a specific provider?"
Procurer never spends the money. It calibrates the spend.
Source & license
This open-source skill is cataloged on AgentStack and links to its original source — we do not rehost the code.
- Author: broomva
- Source: broomva/skills
- License: MIT
- Homepage: https://skills.sh/broomva/skills
Install and usage instructions live in the source repository linked above.
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Versions
- v0.1.0 Imported from the upstream source.