Vendor renewal lookahead

Read the contract records below and give me the renewals reaching a
decision window in the next MONTHS months. Read only. Change nothing.

Source: WHERE.
Today's date: read it from the run, and state it at the top.

One block per contract, ordered by the earliest date at which action
is required.

Vendor, and the document link.
Renewal date, quoted from the contract with its clause or page.
Notice period, quoted the same way. If the document does not state one,
write NOTICE PERIOD NOT FOUND and treat the contract as urgent.
Notice deadline. Renewal date minus notice period. Show the
subtraction, both dates and the day count from today.
Automatic renewal: yes, no, or NOT STATED, with the quoted clause.
Annual value as recorded, with its currency.
Owner as recorded, or NO OWNER RECORDED.

Then three lists.

Inside the notice window already. The decision is live now.
Missing a notice period or a renewal date. These cannot be scheduled
and are the real risk in the set.
No owner recorded.

Rules. Every date comes with the quoted text it came from. Do not
interpret a clause, do not judge whether a contract is good value, and
do not draft anything to a vendor.