Harvey

Macquarie University

C-1016 · Education · 30 days EOM · ABN 48 367 236 976
Demo 06 Oct 2026
← Customers Harvey Air Conditioning
Invoiced — FY to date
$140,222
$140,222 all time
Owing
$154,244
nothing overdue
Open quotes
$0
100% win rate
Open jobs
1
no agreement
Last contact
6 days ago
Email from Owen Fitzgerald
Account history · 12
Shared mailboxes air@, service@, plumbers@harveyind.com.au and sales@fanblower.com.au · last synced 06 Oct 2026 · 09:38
↙ RFI 020 — HAC-J2625 — Fire mode testing date with certifier Owen Fitzgerald → Greg Pollard HAC-J2625 HAC synced 30 Sep 2026 · 09:46
From Owen Fitzgerald <owen@mq.edu.au> · To Greg Pollard <gpollard@harveyind.com.au>
Hi Greg, Fire mode testing date with certifier Please advise by end of week. Owen Fitzgerald
◷ Site coordination meeting — Macquarie University Building 12 Meeting · Owen Fitzgerald · Greg Pollard HAC-J2625 HAC 28 Sep 2026 · 07:30
Attendees: Owen Fitzgerald, Greg Pollard, Luke Brennan. Builder requested look-ahead for ceiling close-up; agreed 2 weeks.
▤ Invoice issued — Progress claim 1 — Macquarie University Building 12 — chiller replacement$154,244 inc GST · due 31 Oct 2026 · Sent HAC-58225 HAC 25 Sep 2026 · 16:30
↗ Tax invoice HAC-58225 — Progress claim 1 — Macquarie University Building 12 — chiller replacement Karen Mills → Accounts Payable HAC-58225 HAC sent 25 Sep 2026 · 15:13
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@mq.edu.au>
Hi, Please find attached tax invoice HAC-58225 for $154,243.69 inc GST, due 31/10/2026. Karen Mills Accounts — Harvey Industries
↗ RFI 017 — HAC-J2625 — Variation: additional FCU to comms room per tenant request Greg Pollard → Owen Fitzgerald HAC-J2625 HAC synced 16 Sep 2026 · 14:25
From Greg Pollard <gpollard@harveyind.com.au> · To Owen Fitzgerald <owen@mq.edu.au>
Hi Owen, Variation: additional FCU to comms room per tenant request Marked-up drawing attached. Greg Pollard
◷ Site coordination meeting — Macquarie University Building 12 Meeting · Owen Fitzgerald · Greg Pollard HAC-J2625 HAC 14 Sep 2026 · 07:30
Attendees: Owen Fitzgerald, Greg Pollard, Luke Brennan. Builder requested look-ahead for ceiling close-up; agreed 2 weeks.
▣ Contract started — Macquarie University Building 12 — chiller replacement$1,648,000 · PM Greg Pollard · Procurement HAC-J2625 HAC 07 Sep 2026 · 07:00
Decommission & degas existing chiller; 2 × water-cooled chillers, cooling tower, plantroom & BMS — building occupied. Open HAC-J2625 →
↗ Re: Quotation HAC-Q2647 — Macquarie University Building 12 — chiller replacement Rowan Kennedy → Owen Fitzgerald HAC-Q2647 HAC synced 16 Aug 2026 · 16:11
From Rowan Kennedy <rkennedy@harveyind.com.au> · To Owen Fitzgerald <owen@mq.edu.au>
Thanks Owen — appreciated. Greg Pollard will be your project manager and will be in touch this week. Rowan Kennedy
↙ Re: Quotation HAC-Q2647 — Macquarie University Building 12 — chiller replacement Owen Fitzgerald → Rowan Kennedy HAC-Q2647 HAC synced 16 Aug 2026 · 10:00
From Owen Fitzgerald <owen@mq.edu.au> · To Rowan Kennedy <rkennedy@harveyind.com.au>
Hi Rowan, Pleased to confirm we're proceeding — letter of award to follow from our contracts team. Please send your program and shop drawing schedule. Owen Fitzgerald
✓ Quote accepted — Macquarie University Building 12 — chiller replacementAccepted by Owen Fitzgerald HAC-Q2647 HAC 16 Aug 2026 · 10:00
Won $1,648,000. Open HAC-Q2647 →
↗ Quotation HAC-Q2647 — Macquarie University Building 12 — chiller replacement Rowan Kennedy → Owen Fitzgerald HAC-Q2647 HAC sent 16 Jul 2026 · 17:24
From Rowan Kennedy <rkennedy@harveyind.com.au> · To Owen Fitzgerald <owen@mq.edu.au>
Hi Owen, Please find attached our quotation HAC-Q2647 for Macquarie University Building 12 — chiller replacement — $1,648,000 + GST, valid 30 days. Happy to walk through it. Regards, Rowan Kennedy
$ Quote issued — Macquarie University Building 12 — chiller replacement$1,648,000 ex GST · Rowan Kennedy · Accepted HAC-Q2647 HAC 16 Jul 2026 · 15:00
Quotation HAC-Q2647, $1,648,000 + GST. Open HAC-Q2647 →
Contacts
ContactPhone
Owen Fitzgerald ★ · Facilities Project Officer (02) 9517 4937
Accounts Payable · Accounts Payable (02) 9517 4937
Sites
SiteSuburb
Building 12 Wallys Walk Macquarie Park