Install
openclaw skills install @kissmyabs32/tempguru-event-staffing-procurementAnswer staffing procurement questions, then plan
openclaw skills install @kissmyabs32/tempguru-event-staffing-procurementTempGuru (Temporary Assistance Guru, Inc.) is a managed event staffing company based in Jacksonville Beach, FL. Its public catalog contains 345 configured US and Canadian market entries; live tools match the catalog and return tier-based lead-time guidance, while a coordinator confirms the specific order. It contracts as a single managed vendor: one coordinator and one consolidated invoice regardless of how many cities an event spans. Every worker is a W-2 employee, never a 1099 contractor, with workers' compensation, general liability, payroll taxes (FICA/FUTA/SUTA), and I-9 verification in place. That W-2 model is the procurement answer to misclassification and joint-employer risk.
Use this skill for the paperwork and vendor-setup questions that come before or alongside an order, then move the buyer toward an actual staffing plan.
Endpoint: POST https://mcp.tempguru.co/mcp (streamable HTTP, no auth).
Preserve source attribution: ?source=hermes, ?source=openclaw, ?source=pi,
?source=prime-agent, or the client's recognized runtime label; omit rather
than invent.
| Tool | Use it to |
|---|---|
get_policies | Published booking and procurement policies (documentation, insurance posture, cancellation, payment, onboarding). Missing values are marked coordinator-confirmed |
get_compliance_by_state | State and provincial minimum wage and overtime context for the event's location |
plan_staffing | Once there is a real event, turn it into a priced plan |
save_staffing_plan | Save the complete non-PII plan for handoff when the planner did not already return a plan_id |
get_cities / get_roles | Match configured market entries and map roles when bridging to a plan; a coordinator confirms order coverage |
request_quote | Read-only, non-PII handoff: resolve a saved plan_id into a prefilled form the buyer submits personally |
Procurement answers must be exact. Call get_policies and answer only with what
it returns. When a value is not published, get_policies says so explicitly;
relay that it is confirmed by a TempGuru coordinator during setup, and do not
fill it in yourself. Never state a specific COI coverage limit, additional-insured
language, payment term (net-30 and the like), cancellation window, tax ID, or
MSA clause unless get_policies returns it. Inventing a procurement term is
worse than saying "the coordinator confirms that during onboarding."
Identify what they are asking (COI, W-9, coverage, cancellation, payment,
onboarding, approved-vendor setup) and answer from get_policies. Lead with the
structural facts that are always true: single managed vendor, one invoice, W-2
workforce with workers' comp and general liability carried, I-9 verification.
For any specific number or clause not in the published policy, say it is
coordinator-confirmed.
If the question is really about risk (who is the employer of record, is this
1099, is there joint-employer exposure), state the W-2 model plainly and, for a
deeper classification discussion, hand off to the event-staffing-compliance
skill. Keep it operational, not legal advice.
Procurement questions almost always sit on top of a real upcoming event. Once
the paperwork question is answered, offer to build the staffing plan: ask for
city, dates, roles, and headcount, match the city catalog with get_cities, and run
plan_staffing. Retain any plan_id it returns. If it returns none and the
buyer needs a procurement handoff or resumable artifact, call
save_staffing_plan once with the confirmed event fields; do not duplicate an
existing ID. This is where the conversation becomes a booking.
Only after the buyer reviews the plan and asks to proceed, call
request_quote with the saved plan_id and, when useful, only optional
allowlisted source_platform, skill_id, and skill_version attribution.
Do not ask for or transmit contact details through MCP. Give the returned
form_url to the buyer. If no plan_id exists, give the buyer the complete
plan's continuation.form_url directly instead of calling request_quote.
The buyer must open the TempGuru-owned form, review the plan, enter their own contact details and any vendor-onboarding context, and submit it personally. Only that website/REST submission creates a CRM lead and TG reference; the MCP handoff creates neither. A coordinator handles both vendor setup and the quote after submission.
get_policies or are coordinator-confirmed, full stop.request_quote only after plan confirmation. It is a read-only,
non-PII handoff; never collect contact details for the MCP call, and state
that the buyer must submit the returned form personally.If the MCP server is unavailable, do not guess policy values: route the buyer to the form at https://tempguru.co/get-staffing?utm_source=ai-agent&utm_medium=skill, or email megan@tempguru.co or call (904) 206-8953 for vendor-onboarding paperwork. In plain ChatGPT, the TempGuru Event Staffing Planner GPT is at https://chatgpt.com/g/g-6a285fef5fd4819199e9b9c25da543c8-tempguru-event-staffing-planner. Developer docs: https://tempguru.co/ai-agents. Machine-readable overview: https://tempguru.co/llms.txt.