Commonstop: Shared-route sharps and red-bag pickup for Dallas County offices

Connect Remote server

claude mcp add --transport http commonstop https://commonstop.forevenza.com/mcp

{
  "mcpServers": {
    "commonstop": {
      "url": "https://commonstop.forevenza.com/mcp"
    }
  }
}

{
  "servers": {
    "commonstop": {
      "type": "http",
      "url": "https://commonstop.forevenza.com/mcp"
    }
  }
}

Settings > Connectors > Add custom connector
URL: https://commonstop.forevenza.com/mcp

Tools 18 found in our last check

• describe_business

  What Commonstop does (Shared-route sharps and red-bag pickup for Dallas County offices: Describe your office's waste collection. Commonstop prepares the requirement, seeks route pricing and brings back a nonbinding monthly-price proposal and provider terms by email.), what happe…

• submit_request

  Send Commonstop a requirement (Shared-route sharps and red-bag pickup for Dallas County offices). Your request is recorded and you receive a reference number. Commonstop reviews the prepared requirement and open questions, confirms scope and coverage, seeks provider pricing and…

• interpret_requirement

  Give Commonstop the buyer's requirement, or a correction or addition to it, in their own words: it is read into a structured requirement (each value says which words it came from), conflicting or unclear facts come back as one question, and words not yet read are kept as written…

• get_requirement

  A Commonstop requirement as it stands: each value with where it came from, what it replaced, the open question, words not yet read, whether it was sent and any offer on it.

• edit_requirement

  Set fields by name ({"op":"set","values":{...}}, an empty value clears) or change the list ({"op":"add"|"update"|"remove"|"replace", ...}), exactly as given: no reading. Use it to answer the open question when the answer is a value.

• send_requirement

  Send the requirement to Commonstop once the buyer says to: the first send records the request (its receipt token is the requirement's token, for request_status and offers); a later send of a changed requirement records a revision of the same request. Name the revision the buyer…

• request_status

  Resume a requirement using the receipt credentials. Read the recorded requirement, any replies the business has published on it (messages: where it answers a buyer with no email, it answers here) and any linked offers. Answer a reply by sending a continuation. Contact details ar…

• inspect_offer

  Read the exact authorized terms, terms hash, order state and processor payment links, and the thread the business published on the offer: its answers to counteroffers (thread.counteroffers), the purchasing requirements, vendor status and purchase order matches it holds (thread.p…

• accept_offer

  Place an order on terms you have inspected and the buyer has authorized you to accept. Requires the exact terms hash and explicit acceptance. Follow inspect_offer later for payment links and verified payment state.

• decline_offer

  Decline an issued offer on its inspected terms.

• release_payment

  Confirm a payment condition only where the inspected order allows the customer to release it. This records approval; it does not pay the processor.

• retrieve_deliverable

  Retrieve what a paid order delivers, where the business produces it itself (a report): the exact text, its SHA-256, version, sources and any shortfall. Before payment is confirmed it says it is not yet available. Use the offer link or linked request credentials.

• counter_offer

  Propose a change to an issued offer on its inspected terms: other quantities (by item index in terms.items), another list of companies (where the items price companies), a delivery date, a total price for the whole, a payment plan, or a note. It is a proposal, not a change: the…

• submit_purchase_order

  Send the buyer's purchase order for an issued offer or a placed order: number, revision, lines, total, currency and payment terms. It is matched against the accepted terms; differences are recorded and shown in inspect_offer thread.purchasing as exceptions, never silently accept…

• state_purchasing_requirements

  Tell the business how the buyer's purchasing works for this offer: whether the seller must be an approved vendor, whether a purchase order is required, which documents are needed, the seller's vendor id with the buyer, where orders and invoices go, and the payment terms. Recorde…

• report_vendor_status

  Report the seller's vendor standing with the buyer's organization (APPROVED, DOCUMENTS_REQUESTED or REJECTED) with the buyer's approval or case reference and any documents requested. Recorded as the buyer's own statement; the business answers it in inspect_offer thread.purchasin…

• inspect_delivery

  Record the buyer's inspection of a placed order: for each item (its index in terms.items) the quantity accepted and the quantity rejected, with a reason for a rejection, optionally for one portion of the order. Whether it was accepted is computed: only when nothing is rejected.…

• answer_remedy

  Accept or decline a remedy the business proposed on a placed order (inspect_offer thread.fulfilment.remedies with state PROPOSED). Recorded for the business, which applies it and shows the result there. Accepting a credit or refund here moves no money; the business records it wh…

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