Use the existing Workspace Project selected for this task and only the source files I authorized for this work. If the Project or required inputs are missing, ask for the necessary information before making changes. Prepare inquiry-tracker.csv and reply-drafts.md from the authorized inquiry export and approved service brief. Keep an individual source-linked next step and unsent reply draft for every inquiry ID. Calculate quotes from supplied rates, preserve missing terms and flag scope changes or unsupported services. Do not send replies, promise dates, approve commercial terms or update a customer system.

Follow the bundled saved-work connector contract, including a managed Session before changes, revision-aware writes, read-back verification and explicit completion. This task does not request a new Project, Planner task or Agent draft.
